[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 15:55:35.073 UTC